1012 SPORTS INC (EIN 462870578) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Jeffrey Thompson

Phone

4104043918

Tax Period

2025-01-01 to 2025-12-31

1012 SPORTS INC, founded in 2013, is a small nonprofit in the Religion sector that reported $865K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $302K, a strong 35% operating margin.

Mission

Use athletics to create mentoring and job training opportunities

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $837,740

Program Service Revenue $0

Investment Income $31,728

Other Revenue $-4,154

TOTAL REVENUE $865,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $369,936

Fundraising Expenses $36,561

Program Expenses $390,489

Other Expenses $193,390

TOTAL EXPENSES $563,326

Year-over-Year Comparison

	2025	2024	Change
Revenue	$865,314	$787,402	+0.1%
Expenses	$563,326	$554,619	+0.0%
Net Income	$301,988	$232,783	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

107

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeffrey Thompson	Executive Director	40	Officer Director	$80,000	$0	$80,000
Connor Ford	Director	3	Director	$0	$0	$0
Robert Smith	Director	1	Director	$0	$0	$0
Tuvyeng Easy	Director	1	Director	$0	$0	$0
Alanna Taylor	Director	1	Director	$0	$0	$0
Ross Perkinson	Director	1	Director	$0	$0	$0
Ashley Thompson	Secretary	3	Officer	$0	$0	$0
Paul Haley Sr	President	2	Officer	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$865,314	$563,326	$1,002,082	$301,988
2024	$787,402	$554,619	$694,340	$232,783
2023	$551,518	$527,021	$463,184	$24,497
2022	$437,416	$394,409	$438,448	$43,007
2021	$449,541	$269,889	$389,862	$179,652
2020	$305,624	$201,899	$209,901	$103,725

1012 SPORTS INC